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Re: [sap-acct] Error in f-53 & f-28

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Posted by VidhyaDhar (User-friendly SAP FI Consultant)
on Nov 26 at 9:37 AM 		Mark this reply as helpfulMark as helpful
Hi Ramesh

Please check the field status of the related G L Master records ( in the
field status group assigned to the master records ) and also the related
posting keys.

Regards

VidhyaDhar

---------------Original Message---------------
From: rameshmm
Sent: Thursday, November 25, 2010 10:04 AM
Subject: Error in f-53 & f-28

Hi, Friends

When i am doing the out-going & incoming payment under A/P & A/R
error is coming like, *An entry in field item text is not permitted for a/c1
& a/c 3.*
a/c1 is Cash GL master record & a/c3 is Bank master record. Under both GL
Master
record i have select the box of line item desplay.
Please give the solution.

Thanks in Advance.
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